Category: Unapproved R&A

Proposal For Enhancement request for Order page, Form Validation , and PDP page of the website

Proposal Summary  This proposal covers the development of enhancement request for Order page, Form Validation, and PDP page of The Artina Group website.  Requirement  Website URL  Sandbox: https://www.artinasb.tk/  Display the new “Upload Check Copy” button on the order confirmation screen.  Can we can change the form validation to highlight the entire field in red instead… Continue reading Proposal For Enhancement request for Order page, Form Validation , and PDP page of the website

Rounding off JE’s at the time of knocking off

Requirement: If the amount difference between the Bill and Bill Payment is between 0 and 5, automatically generate the journal entry to pay the bill transaction. Solution: If the difference between the Bill and Bill payment amount is between 0 and 1, a new Bill Credit(Memo: Rounding Off) will be created automatically for the remaining… Continue reading Rounding off JE’s at the time of knocking off

Form for wine subscription and notification mail to customer when the item arrives

Proposal Summary  The proposal covers the scope of creating a new menu for En PRIMEUR in heading with list of campaigns. We have to create landing pages for each campaign and landing page with a form where customers could select the items, they are interested in. When the user submits the form an email confirmation… Continue reading Form for wine subscription and notification mail to customer when the item arrives

At the time of Prepayment, there should be an option to deduct TDS

Requirement: Cashgrail needs TDS calculation in vendor prepayments. Check how we can use TDS calculations in the vendor prepayment, as per India localization suit tax. Solution: The standard TDS Calculation does not support Bill Credit and Vendor Prepayment. Custom Solution: For a Vendor Prepayment, add a new transaction field called “TDS Calculation” to confirm the… Continue reading At the time of Prepayment, there should be an option to deduct TDS

Calculate TDS Automatically on Vendor Bill

Requirement: Calculate the amount on the vendor bill automatically based on the TDS % on the vendor record. Solution: A new field will be created to store the India Tax Section Code on vendor records. Also will create a new transaction line checkbox field “Tax Code Update” on a bill to record whether a different… Continue reading Calculate TDS Automatically on Vendor Bill

PROPOSAL FOR MADI EDU BUSINESS DEVELOPMENT PAGE IN SCA

Task no: https://jobinandjismi.atlassian.net/browse/MICL-158 Proposal Summary  This proposal covers the development of Madi Edu Business Development Page in SCA webstore for Madi International.  Requirement  New link in the website header New landing page Contact us form Lead creation An email confirmation to the employee Search to list the leads created from the form and link to the… Continue reading PROPOSAL FOR MADI EDU BUSINESS DEVELOPMENT PAGE IN SCA